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Quarterly report · Q3

2282.TEDINET S100Q2PB
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 57
MetricValuePeriodScopeSource row
Revenue¥986.1bn2022-04-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥352.1bn2022-10-01 → 2022-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥1.17T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥896.1bn2021-04-01 → 2021-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥327.0bn2021-10-01 → 2021-12-31dCons.Revenue IFRS (5-year summary)
Profit before tax¥25.2bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥2.9bn2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Profit before tax¥51.4bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥49.1bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥21.0bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥19.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥3.7bn2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥48.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥36.7bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥17.1bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥19.5bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥3.4bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥36.8bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥17.1bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥984.2bnat 2022-12-31Cons.Assets IFRS
Total assets¥909.2bnat 2022-03-31Cons.Assets IFRS
Total assets¥902.4bnat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥480.8bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥419.7bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥503.4bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥489.6bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥471.7bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥444.3bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥492.7bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥479.1bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥460.9bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥65.4bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥85.4bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥60.0bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥83.8bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow−¥29.8bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥33.4bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥5.3bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥30.9bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥22.8bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥30.4bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥38.0bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥12.2bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥11.7bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥187.72022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥36.512022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥469.922021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥359.452021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥167.612021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥187.682022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥36.512022-10-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥469.812021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥359.362021-04-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥167.572021-10-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio50.1%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio52.7%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio51.1%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 24
SegmentItemPeriodValue
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥1.2bn
Otherother segmentssegment profit2022-10-01 → 2022-12-31−¥697m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥2.4bn
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥1.1bn
jpcrp040300-q3r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥22.6bn
jpcrp040300-q3r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2022-10-01 → 2022-12-31¥8.3bn
jpcrp040300-q3r_E00334-000Overseas Business Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31−¥2.7bn
jpcrp040300-q3r_E00334-000Overseas Business Divisionreportable segmentsegment profit2022-10-01 → 2022-12-31−¥1.7bn
jpcrp040300-q3r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2022-10-01 → 2022-12-31¥4.7bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥27.1bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥10.6bn
Otherother segmentssegment profit2021-04-01 → 2021-12-31−¥208m
Otherother segmentssegment profit2021-10-01 → 2021-12-31−¥639m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥2.5bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥851m
jpcrp040300-q3r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥30.5bn
jpcrp040300-q3r_E00334-000Fresh Meats Business Divisionreportable segmentsegment profit2021-10-01 → 2021-12-31¥12.7bn
jpcrp040300-q3r_E00334-000Overseas Business Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E00334-000Overseas Business Divisionreportable segmentsegment profit2021-10-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥14.1bn
jpcrp040300-q3r_E00334-000Processed Foods Business Divisionreportable segmentsegment profit2021-10-01 → 2021-12-31¥7.1bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥46.6bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥20.7bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 794
ItemContextValueUnit
Discontinued operations basic earnings loss per share IFRSCurrentQuarterDuration-0.16
Diluted earnings loss per share IFRSPrior1QuarterDuration167.57
Diluted earnings loss per share IFRSCurrentQuarterDuration36.51
Continuing operations diluted earnings loss per share IFRSPrior1QuarterDuration159.12
Continuing operations diluted earnings loss per share IFRSCurrentQuarterDuration36.67
Discontinued operations diluted earnings loss per share IFRSPrior1QuarterDuration8.45
Discontinued operations diluted earnings loss per share IFRSCurrentQuarterDuration-0.16
Profit loss IFRSPrior1YTDDuration36778000000JPY
Profit loss IFRSCurrentYTDDuration19473000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-3000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-9000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration402000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-2058000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration399000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-2067000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration-871000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration5804000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration239000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration566000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration-632000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration6370000000JPY
Other comprehensive income IFRSPrior1YTDDuration-233000000JPY
Other comprehensive income IFRSCurrentYTDDuration4303000000JPY
Comprehensive income IFRSPrior1YTDDuration36545000000JPY
Comprehensive income IFRSCurrentYTDDuration23776000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration36425000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration23533000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration120000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration243000000JPY
Comprehensive income IFRSPrior1YTDDuration36545000000JPY
Comprehensive income IFRSCurrentYTDDuration23776000000JPY
Profit loss IFRSPrior1QuarterDuration17081000000JPY
Profit loss IFRSCurrentQuarterDuration3378000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration-1000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration-3000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration-1252000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration1016000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration-1253000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration1013000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration-62000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration-6284000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration230000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration-841000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration168000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration-7125000000JPY
Other comprehensive income IFRSPrior1QuarterDuration-1085000000JPY
Other comprehensive income IFRSCurrentQuarterDuration-6112000000JPY
Comprehensive income IFRSPrior1QuarterDuration15996000000JPY
Comprehensive income IFRSCurrentQuarterDuration-2734000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1QuarterDuration15990000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass